9F Inc. Balance Sheet

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Balance Sheet Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Accumulated Depreciation 5.39M8.95M11.48M16.17M
Receivables - Accured 1.22M
Receivables - Doubtful 65.75M81.39M
Receivables - Affiliates 201.48M153.67M129.40M214.75M
Loans - Gross 89.94M201.90M86.52M44.91M87.52M83.39M54.76M
Loans - Loss Allowance 89.15M46.53M4.57M81.49M53.79M
Loans - Net 89.94M112.75M38.77M40.34M21.77M1.90M0.95M
Assets
Current Assets
Cash & Equivalents 559.19M828.16M696.54M452.00M378.81M362.41M231.03M51.97M
Receivables - Net 27.28M40.70M5.92M13.00M13.74M5.38M11.38M
Receivables - Other 3.01M22.17M16.99M18.38M10.95M17.31M7.12M8.56M
Receivables 49.45M57.69M24.30M23.94M31.05M12.50M19.94M
Inventory 43.86M5.38M1.54M3.06M1.49M0.42M0.19M
Prepaid Assets 82.24M164.78M114.99M116.57M33.17M23.48M21.80M
Non-Current Assets
Property, Plant & Equipment (Net) 13.06M15.99M9.19M6.75M10.33M8.74M7.35M
Long-Term Investments 75.45M144.48M112.33M107.04M112.78M78.97M151.05M120.50M
Goodwill 0.40M2.03M9.41M3.21M3.43M3.68M
Intangibles 4.03M6.77M4.00M6.44M5.78M12.69M12.19M0.63M
Goodwill & Intangibles 4.43M8.80M13.40M9.65M9.21M16.38M12.19M0.63M
Long-Term Deferred Tax 12.77M72.99M
Other Non-Current Assets 15.47M18.17M56.65M45.88M29.60M18.31M36.20M
Assets 1,379.18M1,286.12M781.00M782.86M642.01M571.56M564.85M
Liabilities
Current Liabilities
Accounts Payables 1.40M0.01M0.01M0.08M0.08M
Payables 1.40M0.01M0.01M0.08M0.08M
Accumulated Expenses 112.86M178.01M15.43M72.44M37.29M17.89M18.01M
Other Accumulated Expenses 147.67M131.01M
Current Taxes 47.83M46.40M37.01M43.61M45.28M42.13M42.08M
Current Deferred Revenue 52.52M114.26M11.98M7.28M1.33M0.75M
Non-Current Liabilities
Non-Current Debt 4.89M2.23M4.33M3.67M3.76M
Preferred Stock Liabilities 61.84M
Minority Interest 1.58M6.81M7.94M8.64M8.16M7.73M7.51M
Operating Leases 18.16M4.28M2.78M1.24M2.08M1.31M
Non-Current Deferred Tax Liability 1.36M2.49M1.35M1.20M1.06M0.86M0.10M
Other Non-Current Liabilities 0.78M0.82M
Total Non-Current Liabilities 65.26M63.08M
Total Liabilities 222.69M369.68M168.65M133.28M89.31M66.04M63.91M
Shareholder's Equity
Total Debt 4.89M2.23M4.33M3.67M3.76M
Common Equity 548.32M947.16M916.45M612.35M649.58M552.70M505.52M500.95M
Shareholder's Equity 548.32M947.16M916.45M612.35M649.58M552.70M505.52M500.95M
Liabilities and Shareholders Equity 1,379.18M1,286.12M781.00M782.86M642.01M571.56M564.85M
Retained Earnings 404.50M70.71M-264.29M-319.02M-400.10M-399.96M-381.08M
Shares Outstanding 22.42M24.63M28.27M29.51M35.86M35.07M33.32M32.77M